Civic Intelligence

Kazoo School

990 • Fiscal year 2020 • EIN 38-2058301

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.KAZOOSCHOOL.ORG
1401 Cherry StreetKalamazoo, MI 49008

(269) 345-3239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$411,587

Down $14,345 (-3.4%) from 2019

Net Assets

Up

$322,613

Up $62,491 (+24%) from 2019

Liabilities

Down

$88,974

Down $76,836 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$909,270

Down $133,113 (-13%) from 2019

Expenses

Down

$846,779

Down $93,651 (-10.0%) from 2019

Net Income

Down

$62,491

Down $39,462 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $406,263Liabilities 2011: $421,062Net Assets 2011: -$14,8192011Assets 2012: $497,104Liabilities 2012: $352,818Net Assets 2012: $144,2862012Assets 2013: $603,903Liabilities 2013: $372,627Net Assets 2013: $231,2762013Assets 2014: $453,721Liabilities 2014: $326,661Net Assets 2014: $127,0602014Assets 2015: $521,444Liabilities 2015: $302,963Net Assets 2015: $218,4812015Assets 2016: $558,686Liabilities 2016: $302,006Net Assets 2016: $256,6802016Assets 2017: $567,620Liabilities 2017: $287,395Net Assets 2017: $280,2252017Assets 2018: $372,720Liabilities 2018: $214,551Net Assets 2018: $158,1692018Assets 2019: $425,932Liabilities 2019: $165,810Net Assets 2019: $260,1222019Assets 2020: $411,587Liabilities 2020: $88,974Net Assets 2020: $322,6132020Assets 2021: $1,262,530Liabilities 2021: $560,453Net Assets 2021: $702,0772021Assets 2022: $1,510,685Liabilities 2022: $458,691Net Assets 2022: $1,051,9942022Assets 2023: $1,881,647Liabilities 2023: $538,871Net Assets 2023: $1,342,7762023Assets 2024: $1,911,196Liabilities 2024: $524,751Net Assets 2024: $1,386,4452024Assets 2025: $1,875,305Liabilities 2025: $425,626Net Assets 2025: $1,449,6792025

Highlighted filing

2020

Assets$411,587
Liabilities$88,974
Net Assets$322,613
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,203,951Expenses 2011: $1,217,614Net Income 2011: -$13,6632011Revenue 2012: $1,306,517Expenses 2012: $1,147,412Net Income 2012: $159,1052012Revenue 2013: $1,185,469Expenses 2013: $1,098,479Net Income 2013: $86,9902013Revenue 2014: $1,179,135Expenses 2014: $1,283,385Net Income 2014: -$104,2502014Revenue 2015: $1,175,324Expenses 2015: $1,083,903Net Income 2015: $91,4212015Revenue 2016: $1,031,769Expenses 2016: $993,570Net Income 2016: $38,1992016Revenue 2017: $1,060,327Expenses 2017: $1,038,263Net Income 2017: $22,0642017Revenue 2018: $941,899Expenses 2018: $1,065,957Net Income 2018: -$124,0582018Revenue 2019: $1,042,383Expenses 2019: $940,430Net Income 2019: $101,9532019Revenue 2020: $909,270Expenses 2020: $846,779Net Income 2020: $62,4912020Revenue 2021: $1,153,798Expenses 2021: $776,674Net Income 2021: $377,1242021Revenue 2022: $1,574,944Expenses 2022: $1,224,452Net Income 2022: $350,4922022Revenue 2023: $1,768,018Expenses 2023: $1,477,887Net Income 2023: $290,1312023Revenue 2024: $1,627,994Expenses 2024: $1,585,745Net Income 2024: $42,2492024Revenue 2025: $1,627,330Expenses 2025: $1,565,103Net Income 2025: $62,2272025

Highlighted filing

2020

Revenue$909,270
Expenses$846,779
Net Income$62,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$915,022
Mission and Program Overview

Mission

Kazoo school provides daily education to students ages 3 to 14.

Kazoo school provides daily education to students ages 3 to 14

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,309$237,921▼ $4,388
Savings and Temporary Cash Investments$75,892$100,302▲ $24,410
Loans From Officers Directors$24,468$16,303▼ $8,165
Accounts Receivable$44,259$14,483▼ $29,776
Total Assets$425,932$411,587▼ $14,345
Other Assets Total$63,472$58,881▼ $4,591
Liabilities
Accounts Payable and Accrued Expenses$48,622$45,523▼ $3,099
Deferred Revenue$92,720$27,148▼ $65,572
Total Liabilities$165,810$88,974▼ $76,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,449$322,613▲ $79,164
Net Assets With Donor Restrictions$16,673--
Total Net Assets Fund Balance$260,122$322,613▲ $62,491
Total Liabilities and Net Assets / Fund Balance$425,932$411,587▼ $14,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,022$393,669$600,691
Equipment$10,499$138,771$149,270
Land$20,400-$20,400
Other Assets Org$8,176--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Pete WoodruffBoard Chair
Anne Arbetter FischellVice Chair
Amy GillBoard Member
Heather HudsonBoard Member
Jennifer Mills LandlandBoard Member
Laura FefferBoard Member
Staci Perryman-clarkBoard Member
Sonita Newbury-schauHead of Scho
Brynn WadeSecretary
Ben TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,927
Program Service Revenue
$618,422
Investment Income
$465
Other Revenue
$17,456
All Other Contributions
$25,541
Change in Net Assets
$62,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,865
Other Expenses$139,914
Total Fundraising Expense$2,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,823$49,826$1,465$653,114
Payroll Taxes$49,612$4,021$118$53,751
Occupancy$30,528$15,968$470$46,966
Depreciation Depletion$22,766$11,908$350$35,024
Insurance$7,997$4,183$123$12,303
Office Expenses-$6,170-$6,170
Information Technology-$4,363-$4,363
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$3,296--$3,296
Other Expenses$5,252$2,572-$2,572
Advertising-$486-$486
Interest-$303-$303
Total Functional Expenses$738,759$105,494$2,526$846,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,208
Fundraising Direct Expenses$5,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree Fundrais$13,171$13,171$3,828$9,343
Total Events$13,171$13,171$3,828$9,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne Arbetter FischellVice ChairLoan PaymentNo-
Pete WoodruffBoard ChairLoan PayableNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,468$16,303▼ $8,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed and reviewed by the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Kazoo school's ethics policy, including the conflict of interest policy, is reviewed and signed by each trustee at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official's salary and benefits of the head of school are included in an employment contract reviewed by the board of trustees and signed by the president of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Kazoo School
EIN
38-2058301
Phone
2693453239
Address
1401 CHERRY STREET, KALAMAZOO, MI 49008

Signing Officer

Name
Sonita Newbury-schau
Title
Head of School
Phone
2693453239
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Woodruff
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
50

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03684
IRS990/PYOtherExpensesAmt0190207
IRS990/PYOtherRevenueAmt048195
IRS990/PYProgramServiceRevenueAmt0852964
IRS990/PYRevenuesLessExpensesAmt0101953
IRS990/PYSalariesCompEmpBnftPaidAmt0750223
IRS990/PYTotalExpensesAmt0940430
IRS990/PYTotalRevenueAmt01042383
IRS990/ReconcilationRevenueExpnssAmt062491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100302
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600691
IRS990ScheduleD/EquipmentGrp/BookValueAmt010499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149270
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MBE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ULTRACAMP RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST ASSETS @ KCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058881
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY APPEARS ON THE SCHOOL WEBSITE IN THREE LOCATIONS: THE APPLY ONLINE PAGE, THE TUITION/SCHOLOARSHIP PAGES AND THE EMPLOYMENT PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE ARBETTER FISCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETE WOODRUFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETE WOODRUFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNE ARBETTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt016303
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAZOO SCHOOL'S ETHICS POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, IS REVIEWED AND SIGNED BY EACH TRUSTEE AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL'S SALARY AND BENEFITS OF THE HEAD OF SCHOOL ARE INCLUDED IN AN EMPLOYMENT CONTRACT REVIEWED BY THE BOARD OF TRUSTEES AND SIGNED BY THE PRESIDENT OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425932
IRS990/TotalAssetsEOYAmt0411587
IRS990/TotalAssetsGrp/BOYAmt0425932
IRS990/TotalAssetsGrp/EOYAmt0411587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272927
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165810
IRS990/TotalLiabilitiesEOYAmt088974
IRS990/TotalLiabilitiesGrp/BOYAmt0165810
IRS990/TotalLiabilitiesGrp/EOYAmt088974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322613
IRS990/TotalProgramServiceExpensesAmt0738759
IRS990/TotalProgramServiceRevenueAmt0618422
IRS990/TotalRevenueGrp/ExclusionAmt0465

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,587
Liabilities
$88,974
Net assets
$322,613
Revenue
$909,270
Expenses
$846,779
Net income
$62,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$1.63$1.57$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$1.63$1.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$1.77$1.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.46$1.05$1.57$1.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$1.15$0.78$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.91$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.04$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.94$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$1.18$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.13$1.18$1.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.23$1.19$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.35$0.14$1.31$1.15$0.16
2011Summary only. Only limited summary data is available for this year.$0.41$0.42$0.01$1.20$1.22$0.01